Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:58:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010004_210923FTO_548784
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHORDHA OR-23-010-004-004/27515
(Golabai Sasan) 		2423010004NRG24210920230203864 21/09/2023 Jhunabala Chhualsingh 2423010004WL013733 Jhunabala Chhualsingh 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7276377817 Jhunabala Chhualsingh ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-004-004/27406
(Golabai Sasan) 		2423010004NRG24190920230200933 21/09/2023 Sumant Kumar Sahoo 2423010004WL013235 Sumant Kumar Sahoo 00415 SBIN0000116 237 237 Processed 09/11/2023 7276377818 MR SUMANT KUMAR SAHOO ()
SubTotal 237 237
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010004_210923FTO_548784 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1659
2 KHORDHA OR2423010004_210923FTO_548784 State Bank of India SBIN0000116 KHURDA 237

Download In Excel